Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,269 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,500 | 07/10/2021 | OWN/2021-22/C/12 | 8,200 | ||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,803 | 30/10/2021 | SFCC/2021-22/P/6 | Expenditures | 23,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:55 AM. |